| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 192.300,87 | 3,3 | 6.145,99 | 33,7 | 48.518,64 |
| 2022 12 | 143.782,23 | 223,0 | 99.260,88 | -71,8 | -366.838,11 |
| 2022 11 | 510.620,34 | 186,2 | 332.232,92 | -73,0 | -1.379.229,93 |
| 2022 10 | 1.889.850,27 | 2.334,1 | 1.812.210,27 | 1.631,0 | 1.780.673,24 |
| 2022 9 | 109.177,03 | -33,9 | -55.920,25 | 112,2 | 57.731,13 |
| 2022 8 | 51.445,90 | -56,1 | -65.715,99 | -84,2 | -273.152,34 |
| 2022 7 | 324.598,24 | -15,5 | -59.502,77 | 120,5 | 177.370,63 |
| 2022 6 | 147.227,61 | -32,8 | -72.007,82 | -47,6 | -133.509,04 |
| 2022 5 | 280.736,65 | 39,2 | 79.025,20 | 64,5 | 110.053,40 |
| 2022 4 | 170.683,24 | 55,7 | 61.074,43 | 132,9 | 97.406,73 |
| 2022 3 | 73.276,51 | -67,3 | -150.866,87 | 102,3 | 37.058,45 |
| 2022 2 | 36.218,06 | -41,1 | -25.267,02 | -80,5 | -149.936,82 |
| 2022 1 | 186.154,88 | 18,5 | 29.011,15 | 318,1 | 141.633,53 |
| 2021 12 | 44.521,35 | 21,9 | 8.008,86 | -75,0 | -133.866,07 |